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59574
***RECEIPT*** Date: 10/25/13 Receipt: 59574 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5537 $150.00 Total Paid: $150.00 Notes Payment Type CK #5497 Name: Vanburen, Denise Amount Paid By $150.00 Vanburen, Denise Clerk ID: JF Internal ID: 13-5537